Red Line Intern. Spedition Gmbh → Kuehne + Nagel Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL INC.. This shipment is registered as coming from RED LINE INTERN. SPEDITION GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 57 PCS with a total weight of 4108 Kilograms arrived on 2019-12-27 via the vessel CHARLESTON EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as spare parts for truck spare parts for truck seats hs-code 39263000 ..

Cargo Details
Consignee
KUEHNE + NAGEL INC.
RIVER OAKS CENTER, 4401 LEEDS
AVENUE, SUITE 275
NORTH CHARLESTON, SC 29405
UNITED STATES OF AMERICA

Shipper
RED LINE INTERN. SPEDITION GMBH
HAFERBACHSTRASSE 9-15
32791 LAGE
GERMANY

Notify Party
KUEHNE + NAGEL INC.
RIVER OAKS CENTER, 4401 LEEDS
AVENUE, SUITE 275, NORTH CHARLESTON
SC, 29405, USA, PHONE +1 8437791309
SOEREN.NEUMANNKUEHNE-NAGEL.COM

Vessel and Port
Carrier CodeHLCU
VesselCHARLESTON EXPRESS [US]
Departure PortStadersand,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty57 PCS
Manifest Weight4108 Kilograms
Manifest Dimension0
Place of ReceiptLEMGO, DE
Conveyance ID9243162 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-27
Container Cargo Description
Container #PiecesDescription
FBIU00934501SPARE PARTS FOR TRUCK SPARE PARTS FOR TRUCK SEATS HS-CODE 39263000 .
FBIU00934501SPARE PARTS FOR TRUCK SPARE PARTS FOR TRUCK SEATS HS-CODE 85443000 . .
FBIU00934501SPARE PARTS FOR TRUCK SPARE PARTS FOR TRUCK SEATS HS-CODE 94019080 .
FBIU00934501SPARE PARTS FOR TRUCK SPARE PARTS FOR TRUCK SEATS HS-CODE 39263000 .
FBIU009345053SPARE PARTS FOR TRUCK SEATS HS-CODE 99908704 .
FBIU0093450AKU GMBH & CO.KG ERNST-STARKE-STR. 2 D 31855 AERZEN / REHER INVOICE 502867 KWL KABELWERK LAUSITZ GMBH STRA?E DER REPUBLIK 97 D 02791 ODERWITZ INVOICE 7138349
FBIU00934507138350 AIRVENT HUNGARY KFT MATYAS KIRALY 3 H 2723 NYAREGYHAZA INVOICE 6390001958 AKU GMBH & CO.KG ERNST-STARKE-STR. 2 D 31855 AERZEN / REHER INVOICE
FBIU0093450502915 ISRINGHAUSEN GMBH& CO. KG ISRINGHAUSEN-RING58 D 32657 LEMGO INVOICE 91511295
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUEUR1910BDDB7 () 074WMaster Bill12019-12-13 / 2019-12-28
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